Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | WHC ATX, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 25061231210 | Bus and Taxi Services, Limousines and Vans (Includ | 06/13/2025 | Outstanding | $1,905.00 |
| PRM 9100 25052829154 | Bus and Taxi Services, Limousines and Vans (Includ | 05/29/2025 | Outstanding | $2,295.00 |
| PRM 9100 25041423789 | Bus and Taxi Services, Limousines and Vans (Includ | 04/15/2025 | Paid | $1,965.00 |
| PRM 9100 25031820423 | Bus and Taxi Services, Limousines and Vans (Includ | 03/19/2025 | Paid | $2,732.40 |
| PRM 9100 25022016935 | Bus and Taxi Services, Limousines and Vans (Includ | 02/24/2025 | Paid | $60.00 |
| PRM 9100 25021816455 | Bus and Taxi Services, Limousines and Vans (Includ | 02/19/2025 | Paid | $1,695.00 |
| PRM 9100 25012213372 | Bus and Taxi Services, Limousines and Vans (Includ | 01/23/2025 | Paid | $2,080.00 |
| PRM 9100 24123110890 | Bus and Taxi Services, Limousines and Vans (Includ | 01/02/2025 | Paid | $1,210.00 |
| PRM 9100 24112606926 | Bus and Taxi Services, Limousines and Vans (Includ | 12/02/2024 | Paid | $2,335.00 |
| PRM 9100 24101001659 | Bus and Taxi Services, Limousines and Vans (Includ | 10/14/2024 | Paid | $1,675.00 |
| PRM 9100 24092342618 | Bus and Taxi Services, Limousines and Vans (Includ | 09/24/2024 | Paid | $1,375.00 |
| PRM 9100 24091040928 | Bus and Taxi Services, Limousines and Vans (Includ | 09/12/2024 | Paid | $1,445.00 |
| PRM 9100 24071934337 | Bus and Taxi Services, Limousines and Vans (Includ | 07/23/2024 | Paid | $1,770.00 |
| PRM 9100 24062731644 | Bus and Taxi Services, Limousines and Vans (Includ | 07/01/2024 | Paid | $1,303.85 |
| PRM 9100 24060729318 | Bus and Taxi Services, Limousines and Vans (Includ | 06/11/2024 | Paid | $2,490.00 |
| PRM 9100 24041722898 | Bus and Taxi Services, Limousines and Vans (Includ | 04/18/2024 | Paid | $1,940.00 |
| PRM 9100 24031218240 | Bus and Taxi Services, Limousines and Vans (Includ | 03/14/2024 | Paid | $1,090.00 |
| PRM 9100 24021214803 | Bus and Taxi Services, Limousines and Vans (Includ | 02/13/2024 | Paid | $1,665.00 |
| PRM 9100 24013013295 | Bus and Taxi Services, Limousines and Vans (Includ | 02/01/2024 | Paid | $1,290.00 |
| PRM 9100 23121508478 | Bus and Taxi Services, Limousines and Vans (Includ | 12/18/2023 | Paid | $2,480.00 |
| PRM 9100 23120106562 | Bus and Taxi Services, Limousines and Vans (Includ | 12/04/2023 | Paid | $1,965.00 |
| PRM 9100 23101001057 | Bus and Taxi Services, Limousines and Vans (Includ | 10/12/2023 | Paid | $1,400.00 |
| PRM 9100 23092736763 | Bus and Taxi Services, Limousines and Vans (Includ | 09/28/2023 | Paid | $1,830.00 |
| PRM 9100 23082332466 | Bus and Taxi Services, Limousines and Vans (Includ | 08/24/2023 | Paid | $1,190.00 |
| PRM 9100 23081031060 | Bus and Taxi Services, Limousines and Vans (Includ | 08/14/2023 | Paid | $1,805.00 |
| PRM 9100 23072028825 | Bus and Taxi Services, Limousines and Vans (Includ | 07/24/2023 | Paid | $1,390.00 |
| PRM 9100 23071127834 | Bus and Taxi Services, Limousines and Vans (Includ | 07/13/2023 | Paid | $1,497.40 |
| PRM 9100 23042520170 | Bus and Taxi Services, Limousines and Vans (Includ | 04/27/2023 | Paid | $1,060.00 |
| PRM 9100 23032116633 | Bus and Taxi Services, Limousines and Vans (Includ | 03/23/2023 | Paid | $1,039.70 |
| PRM 9100 23031015468 | Bus and Taxi Services, Limousines and Vans (Includ | 03/13/2023 | Paid | $1,460.00 |
| PRM 9100 23022113568 | Bus and Taxi Services, Limousines and Vans (Includ | 02/22/2023 | Paid | $1,140.86 |
| PRM 9100 23021713329 | Bus and Taxi Services, Limousines and Vans (Includ | 02/21/2023 | Paid | $1,135.00 |
| PRM 9100 23021713334 | Bus and Taxi Services, Limousines and Vans (Includ | 02/21/2023 | Paid | $1,870.06 |
| PRM 9100 23011810226 | Bus and Taxi Services, Limousines and Vans (Includ | 01/19/2023 | Paid | $1,448.36 |
| PRM 9100 23010909338 | Bus and Taxi Services, Limousines and Vans (Includ | 01/10/2023 | Paid | $1,373.40 |
| PRM 9100 22122007973 | Bus and Taxi Services, Limousines and Vans (Includ | 12/22/2022 | Paid | $1,091.74 |
| PRM 9100 22062824715 | Bus and Taxi Services, Limousines and Vans (Includ | 06/30/2022 | Paid | $1,841.71 |
| PRM 9100 22061623582 | Bus and Taxi Services, Limousines and Vans (Includ | 06/21/2022 | Paid | $2,429.92 |
| PRM 9100 22061723638 | Bus and Taxi Services, Limousines and Vans (Includ | 06/21/2022 | Paid | $1,678.82 |
| PRM 9100 22030814580 | Bus and Taxi Services, Limousines and Vans (Includ | 03/10/2022 | Paid | $2,237.46 |
| PRM 9100 22022313185 | Bus and Taxi Services, Limousines and Vans (Includ | 02/24/2022 | Paid | $1,684.80 |
| PRM 9100 22012510576 | Bus and Taxi Services, Limousines and Vans (Includ | 01/27/2022 | Paid | $3,004.17 |
| PRM 9100 21121507263 | Bus and Taxi Services, Limousines and Vans (Includ | 12/20/2021 | Paid | $2,897.00 |
| PRM 9100 21121607391 | Bus and Taxi Services, Limousines and Vans (Includ | 12/20/2021 | Paid | $3,082.24 |
| PRM 9100 21101801684 | Bus and Taxi Services, Limousines and Vans (Includ | 10/19/2021 | Paid | $4,583.43 |